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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW15MWK SPRGWND TMR NO HOLD 15M W
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6131 Canada Misc Retail A 20 351 770 -419 45.5% 62 395 -44 88.8% 490 90 1,519 5,739 -4,220 26.4% 386 2,372 -853 64.0% 4,630 8,961 16.9
6133 Hardware Accounts 6 59 0 59 .0% 0 0 59 .0% 0 14 130 348 -218 37.3% 33 313 -183 41.5% 778 1,014 12.8
6134 Home Depot 69 651 683 -32 95.3% 60 605 46 107.6% 787 615 5,743 11,745 -6,002 48.8% 1,356 13,674 -7,931 41.9% 17,889 17,243 33.3
6135 Amazon 147 1,697 0 1,697 .0% 0 0 1,697 .0% 0 573 7,846 0 7,846 .0% 0 0 7,846 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 12 119 -119 .0% 119 34 .0
Totals 242 2,758 1,453 1,305 189.8% 122 1,000 1,758 275.8% 1,277 1,292 15,238 17,844 -2,606 85.3% 1,787 16,478 -1,240 92.4% 23,416 27,252 55.9%